XML 53 R43.htm IDEA: XBRL DOCUMENT v3.19.2
Acquisitions and Dispositions of Businesses (Dispositions and Other) (Narrative) (Details)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2019
USD ($)
Jun. 30, 2018
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
business
Jun. 30, 2019
USD ($)
Jun. 30, 2018
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Gain (loss) on sales of businesses     $ 232   $ 1,334   $ 421 $ 7,241
Gain Related to Contingent Consideration         1,400      
Change in redemption value of manditorily redeemable noncontrolling interest       $ (54)        
Education [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Gain (loss) on sales of businesses           $ 5,900    
Number of businesses disposed | business           2    
Education [Member] | Higher Education [Member] | Kaplan University Transaction [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Gain (loss) on sales of businesses           $ 4,300    
Gain Related to Contingent Consideration     $ 200   $ 1,400   $ 400 $ 1,400
Graham Healthcare Group [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Change in redemption value of manditorily redeemable noncontrolling interest   $ 6,200            
Hoover Treated Wood Products [Member] | Other Businesses [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Change in redemption value of manditorily redeemable noncontrolling interest $ 600              
Graham Holdings Company [Member] | Hoover Treated Wood Products [Member] | Other Businesses [Member]                
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                
Ownership percentage by parent 98.01%     98.01%